Totals
- Total revenue
- $645,158
- Total expenses
- $620,095
- Contributions and grants received
- $84,500
- Grants paid
- $0
- Program service revenue
- $559,874
- Investment income
- $784
- Other revenue
- $0
- Total assets, end of year
- $91,758
- Total liabilities, end of year
- $5,902
- Net assets or fund balances, end of year
- $85,856
- Program services expenses (Part IX)
- $539,211
- Management and general expenses
- $80,884
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $539,211
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$84,500
-
2a · Program service revenue: Donation
total $296,874 · related or exempt $296,874
-
2b · Program service revenue: Non Cash Donation
total $263,000 · related or exempt $263,000
-
3 · Investment income
total $784 · related or exempt $784
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,039 · program services $52,031 · management and general $13,008
-
7 · Other salaries and wages
total $84,076 · program services $67,261 · management and general $16,815
-
10 · Payroll taxes
total $11,656 · program services $9,345 · management and general $2,311
-
11c · Fees: accounting
total $2,280 · management and general $2,280
-
13 · Office expenses
total $931 · management and general $931
-
14 · Information technology
total $1,360 · management and general $1,360
-
16 · Occupancy
total $16,800 · management and general $16,800
-
19 · Conferences, conventions and meetings
total $675 · management and general $675
-
23 · Insurance
total $6,783 · management and general $6,783
-
24a · Other expenses: Bank Fees
total $300 · management and general $300
-
24b · Other expenses: Marketing
total $555 · management and general $555
-
24c · Other expenses: Dues and Membership
total $1,166 · management and general $1,166
-
24d · Other expenses: Internet
total $1,725 · management and general $1,725
-
24e · All other expenses
total $426,749 · program services $410,574 · management and general $16,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,971 · end of year $25,568
-
2 · Savings and temporary cash investments
beginning of year $29,342 · end of year $66,190
-
10a · Land, buildings and equipment: cost or other basis
$12,699
-
10b · Land, buildings and equipment: accumulated depreciation
$12,699
-
17 · Accounts payable and accrued expenses
beginning of year $6,925 · end of year $5,902
-
27 · Net assets without donor restrictions
beginning of year $60,388 · end of year $85,856
Mission and programs · 2025
Mission
Empowering resettled refugees and SIVs with the skills and networks needed to thrive- not just to survive- as aspiring Americans
-
CAREER programs: These programs assist newcomers with acquiring skills that support independence, including driving lessons, car donations, adult education, US Citizenship attainment, English, and other money management programs. $150804 COMMUNITY Programs: these programs consist of efforts for newcomers to become more integrated and invested in their community,by attending various community events, enrolling children in extracurricular activities and summer camps, and matching locals with new neighbors as Great Neighbor Guides. $127245 Home Programs: Provided Rent Relief, Household Items, Food, Clothing, Furniture, Television, Technology, etc to families. $140089 HEALTH Programs: assisted newcomers with accessing a variety of health options including dental, physcial, and mental health wellness to several individuals. $121073
Expenses $539,211
As filed on the 2025 return.
Listed in Part VII
-
Kari Miller
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Margaret Estes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cornell Fauntleroy
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennfier Spratley
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mohammad Masoudi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Graham Crouch
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Quanisha Raven
Board member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601339349304830
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